Civic Intelligence

Somerset County Park Foundation

990 • Fiscal year 2014 • EIN 22-2562113

Jan 01, 2014 to Dec 31, 2014

Organization Profilesomersetcountyparks.org/SCPF
North Branch, NJ
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

30th percentile

-8.3%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$421,639

Down $38,060 (-8.3%) from 2013

Net Assets

Down

$389,734

Down $64,500 (-14%) from 2013

Liabilities

Up

$31,905

Up $26,440 (+484%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin8th percentile

Revenue

Down

$136,872

Down $17,211 (-11%) from 2013

Expenses

Up

$201,372

Up $59,085 (+42%) from 2013

Net Income

Down

-$64,500

Down $76,296 (-647%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $467,217Liabilities 2011: $3,0002011Assets 2012: $445,538Liabilities 2012: $3,100Net Assets 2012: $442,4382012Assets 2013: $459,699Liabilities 2013: $5,465Net Assets 2013: $454,2342013Assets 2014: $421,639Liabilities 2014: $31,905Net Assets 2014: $389,7342014Assets 2015: $419,109Liabilities 2015: $3,500Net Assets 2015: $415,6092015Assets 2017: $324,524Liabilities 2017: $3,600Net Assets 2017: $320,9242017Assets 2018: $369,722Liabilities 2018: $3,600Net Assets 2018: $366,1222018Assets 2019: $443,743Liabilities 2019: $3,600Net Assets 2019: $440,1432019Assets 2020: $450,398Liabilities 2020: $3,600Net Assets 2020: $446,7982020Assets 2021: $549,118Liabilities 2021: $3,600Net Assets 2021: $545,5182021Assets 2022: $554,875Liabilities 2022: $3,700Net Assets 2022: $551,1752022Assets 2023: $627,500Liabilities 2023: $3,900Net Assets 2023: $623,6002023Assets 2024: $710,247Liabilities 2024: $4,000Net Assets 2024: $706,2472024

Highlighted filing

2014

Assets$421,639
Liabilities$31,905
Net Assets$389,734
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $94,195Expenses 2011: $105,935Net Income 2011: -$11,7402011Revenue 2012: $143,142Expenses 2012: $164,921Net Income 2012: -$21,7792012Revenue 2013: $154,083Expenses 2013: $142,287Net Income 2013: $11,7962013Revenue 2014: $136,872Expenses 2014: $201,372Net Income 2014: -$64,5002014Revenue 2015: $140,805Expenses 2015: $114,929Net Income 2015: $25,8762015Revenue 2017: $164,807Expenses 2017: $130,131Net Income 2017: $34,6762017Revenue 2018: $170,163Expenses 2018: $124,965Net Income 2018: $45,1982018Revenue 2019: $174,421Expenses 2019: $100,400Net Income 2019: $74,0212019Revenue 2020: $152,284Expenses 2020: $145,629Net Income 2020: $6,6552020Revenue 2021: $214,944Expenses 2021: $116,224Net Income 2021: $98,7202021Revenue 2022: $239,919Expenses 2022: $234,262Net Income 2022: $5,6572022Revenue 2023: $210,544Expenses 2023: $138,119Net Income 2023: $72,4252023Revenue 2024: $275,999Expenses 2024: $193,352Net Income 2024: $82,6472024

Highlighted filing

2014

Revenue$136,872
Expenses$201,372
Net Income-$64,500
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Mission and Program Overview

Mission

The Foundation was created to preserve, support, and promote the Somerset County Park Commission programs, facilities, and open space through advocacy and fundraising.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$421,639
Liabilities
$31,905
Net assets
$389,734
Revenue
$136,872
Expenses
$201,372
Net income
-$64,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.04$7.06$2.76$1.93$0.83
2023Summary only. Only limited summary data is available for this year.$6.28$0.04$6.24$2.11$1.38$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.04$5.51$2.40$2.34$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.04$5.46$2.15$1.16$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.04$4.47$1.52$1.46$0.07
2019Summary only. Only limited summary data is available for this year.$4.44$0.04$4.40$1.74$1.00$0.74
2018Summary only. Only limited summary data is available for this year.$3.70$0.04$3.66$1.70$1.25$0.45
2017Summary only. Only limited summary data is available for this year.$3.25$0.04$3.21$1.65$1.30$0.35
2015Summary only. Only limited summary data is available for this year.$4.19$0.04$4.16$1.41$1.15$0.26
2014Summary only. Only limited summary data is available for this year.$4.22$0.32$3.90$1.37$2.01$0.65
2013Summary only. Only limited summary data is available for this year.$4.60$0.05$4.54$1.54$1.42$0.12
2012Summary only. Only limited summary data is available for this year.$4.46$0.03$4.42$1.43$1.65$0.22
2011Summary only. Only limited summary data is available for this year.$4.67$0.03$0.94$1.06$0.12